Senior Accountant - Accounts Payable/VAT/Costing

Senior Accountant - Accounts Payable/VAT/Costing

To Support Al Rostamani Trading Company in Compliance in Corporate Governance related to Statutory submissions of VAT, Corporate tax and any other requirements. Provide the Accounting function for Citroen.

Key Accountabilities:

• Responsible for Monthly VAT computation, output and input reconciliation and filing
• Responsible for VAT reconciliation with R7 Software data /RCM
• VAT reconciliation with R7 Software data (interface with Autoline)
• Responsible for Corporate TAX compliance for the company as per tax regulations and company processes
• Ensure that Sales invoicing on Autoline are accurate for processing
• Month end Provisions and checking of Financials
• Advertisement support claim verification and posting of claim invoices for Citroen
• Responsible for Citroen Price Build up - Sales price & GPM Calculations, Monthly and on need basis
• Verification and reconciliation iCube sales Vs Autoline invoicing
• Warranty Debtors control (Citroen EURO) - SL A/c with GL Reconciliation
• Citroen supplier/ NL Reconciliations JV Postings/Month end JV
• All Supplier cheque Payments/Petty cash and customer refunds verification
• LPO authorization in Autoline to ensure compliance
• Deferred interest workings, posting and schedule

Minimum Qualifications, Experience, Knowledge & Skills:

Qualifications

• Accounting Degree (Preferable Certification like CA or ACCA)

Experience

Knowledge & Skills

• Excellent negotiation skills and influencing skills
• Relationship Management Skills
• Excellent presentation skills
• Proficient in MS Word, Excel, PowerPoint